Deficiencies (last 3 years)
Deficiencies (over 3 years)
23.3 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
396% worse than Pennsylvania average
Pennsylvania average: 4.7 deficiencies/yearDeficiencies per year
16
12
8
4
0
Inspection Report
Deficiencies: 1
Dec 10, 2025
Visit Reason
The inspection was conducted to evaluate compliance with food service regulations, specifically to ensure that food and drink are served palatable, attractive, and at safe and appetizing temperatures.
Findings
The facility failed to serve food at proper temperatures as required by policy and state regulations. Observations and interviews revealed that hot foods were often served cold, with measured temperatures below the required thresholds for hot and cold food holding.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failed to serve food that was palatable and at safe and appetizing temperatures. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Food temperature: 131.7
Food temperature: 142.3
Food temperature: 129.9
Food temperature: 51.4
Food temperature: 45.6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dietary Manager | Confirmed that food should be served at correct temperatures and be palatable |
Inspection Report
Routine
Deficiencies: 16
Mar 13, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, privacy, medication administration, infection control, and other nursing home standards.
Findings
The facility was found deficient in multiple areas including failure to ensure call bells were within reach, maintain confidentiality of medical records, timely notification of hospital transfers, completion and accuracy of Minimum Data Set assessments, development and revision of care plans, medication administration, bowel protocols, pressure ulcer care, food temperature and palatability, dialysis care, medication labeling and storage, and infection prevention and control practices. The Quality Assurance Performance Improvement committee failed to effectively address recurring deficiencies.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 16
Deficiencies (16)
| Description | Severity |
|---|---|
| Failed to ensure call bells were within reach for one resident. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to maintain confidentiality of medical information for one resident. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to notify resident and legal guardian in writing regarding reason for hospitalization for three residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to issue bed-hold notice at time of anticipated leave for one resident. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to complete significant change Minimum Data Set assessment within required timeframe for one resident. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to complete accurate Minimum Data Set assessments for seven residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to develop and implement comprehensive person-centered care plans for three residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to update/revise care plans to reflect specific care needs for two residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to complete discharge summary including recapitulation of stay for one discharged resident. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to follow physician's orders for medication administration and bowel protocols for three residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to provide recommended pressure ulcer interventions to prevent skin breakdown for one resident. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to properly label a multi-use vial of Aplisol and secure medication cart. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to provide food items at appetizing temperatures. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure hospice election form was obtained from hospice provider for one resident receiving hospice care. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to complete treatments as ordered for one resident receiving dialysis services. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to maintain infection prevention and control program including proper use of enhanced barrier precautions for one resident. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents reviewed: 37
Residents affected: 1
Residents affected: 1
Residents affected: 3
Residents affected: 1
Residents affected: 1
Residents affected: 7
Residents affected: 3
Residents affected: 2
Residents affected: 1
Residents affected: 3
Residents affected: 1
Residents affected: 1
Residents affected: Many
Residents affected: 1
Residents affected: 1
Residents affected: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse 1 | Confirmed Resident 8 did not have call bell within reach | |
| Director of Nursing | Confirmed Resident 8's call bell should have been within reach and care plan issues | |
| Registered Nurse 2 | Admitted leaving laptop screen open with confidential info | |
| Nursing Home Administrator | Confirmed confidentiality breach and failure to notify hospital transfers and bed-hold notices | |
| Assistant Director of Nursing | Confirmed failure to notify hospital transfers and care plan issues | |
| Registered Nurse Assessment Coordinator | Confirmed inaccurate MDS assessments | |
| Licensed Practical Nurse 4 | Confirmed multi-use vial of Aplisol was undated | |
| Registered Nurse 3 | Confirmed medication cart was left unlocked | |
| Dietary Manager | Confirmed awareness of food temperature complaints | |
| Registered Nurse 5 | Confirmed hospice election form missing and obtained it | |
| Director of Nursing | Confirmed failure to complete dialysis treatment and bowel protocol | |
| Licensed Practical Nurse 6 | Observed not donning gown during wound care | |
| Infection Control Preventionist | Confirmed Licensed Practical Nurse 6 should have donned gown |
Inspection Report
Deficiencies: 3
Jan 22, 2025
Visit Reason
The inspection was conducted to review the facility's compliance with policies and procedures related to preventing abuse, neglect, and theft, specifically focusing on verification of nurse aide registry, nursing licenses, and criminal background checks for newly hired nursing staff.
Findings
The facility failed to complete Nurse Aide Registry verification for two newly hired nurse aides, failed to verify nursing licenses for three newly hired nurses, and failed to complete criminal background checks for four of five newly hired nursing staff reviewed. These deficiencies were confirmed by personnel file reviews and staff interviews.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to complete Nurse Aide Registry verification upon hire for two newly hired nurse aides. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure nursing licenses were checked with the Pennsylvania State Board of Nursing for three newly hired nurses. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to complete criminal background checks for four of five newly hired nursing staff reviewed. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Number of newly hired nurse aides without registry verification: 2
Number of newly hired nurses without license verification: 3
Number of newly hired nursing staff without criminal background check: 4
Inspection Report
Routine
Deficiencies: 4
Dec 30, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident confidentiality, medication storage security, food preferences accommodation, and provision of snacks according to resident needs and preferences.
Findings
The facility was found deficient in maintaining confidentiality of resident health information during medication administration, securing medication carts properly, honoring food preferences for residents, and providing nightly snacks as requested by residents. All deficiencies were assessed as causing minimal harm or potential for actual harm affecting a few residents.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to provide confidentiality of residents' personal health information during medication administration for one of nine residents reviewed (Resident 2). | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure medications were stored in a secure manner for two of three medication carts reviewed (A unit long hall cart and C unit cart). | Level of Harm - Minimal harm or potential for actual harm |
| Failed to honor food preferences for one of nine residents reviewed (Resident 5), specifically yogurt and banana availability. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure residents were provided with nightly snacks in accordance with their preferences for seven of nine residents reviewed (Residents 1, 2, 3, 4, 5, 7, 8). | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents reviewed: 9
Medication carts reviewed: 3
Residents affected: 1
Residents affected: 2
Residents affected: 1
Residents affected: 7
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse 1 | Named in confidentiality and medication cart security findings | |
| Licensed Practical Nurse 2 | Named in medication cart security finding | |
| Director of Nursing | Confirmed deficiencies related to confidentiality, medication cart security, and snack provision | |
| Dietary Manager | Interviewed regarding food preference deficiency |
Inspection Report
Annual Inspection
Deficiencies: 4
Dec 13, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident assessments, treatment and care, clinical record keeping, infection prevention and control, and other nursing services at Somerset Healthcare & Rehabilitation Center.
Findings
The facility failed to complete accurate Minimum Data Set assessments for two residents, did not monitor intake and output or follow bowel protocols for certain residents, lacked signed and dated diagnostic reports in clinical records, and failed to implement infection prevention and control measures including Enhanced Barrier Precautions for residents with indwelling devices or chronic wounds.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to complete accurate comprehensive Minimum Data Set assessments for two residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to monitor intake and output for one resident with an indwelling urinary catheter and failed to follow physician's orders related to bowel protocols for another resident. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure resident's clinical record contained signed and dated reports of radiologic and other diagnostic services for one resident. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to follow infection control guidelines and implement Enhanced Barrier Precautions for two residents with indwelling devices or chronic wounds. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents reviewed: 11
Residents affected: 2
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Assistant Director of Nursing | Confirmed inaccuracies in Minimum Data Set assessments and vaccination records | |
| Director of Nursing | Confirmed lack of documented intake and output monitoring for Resident 3 | |
| Assistant Director of Nursing/Infection Preventionist | Confirmed failure to implement Enhanced Barrier Precautions for Residents 3 and 7 |
Inspection Report
Complaint Investigation
Deficiencies: 3
Nov 20, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to revise residents' care plans with individualized interventions, ensure appropriate pressure ulcer care, and use safe transfer techniques during an emergency evacuation.
Findings
The facility failed to revise care plans for Resident 1, resulting in improper transfer techniques during a fire evacuation that caused a left hip fracture. Additionally, the facility failed to monitor pressure ulcers appropriately for Resident 2, lacking weekly wound measurements and assessments. Staff interviews and clinical records confirmed these deficiencies.
Complaint Details
The complaint investigation substantiated that the facility failed to revise care plans appropriately, monitor pressure ulcers, and use safe transfer techniques during a fire evacuation, leading to Resident 1's left hip fracture.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 2
Level of Harm - Actual harm: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to revise residents' care plans with individualized interventions to address their care needs for Resident 1. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure that pressure ulcers were monitored and measured weekly for Resident 2. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure safe transfer techniques were used during emergency evacuation for Resident 1, resulting in a left hip fracture. | Level of Harm - Actual harm |
Report Facts
Residents reviewed: 7
Dates of key events: November 3, 2024 (MDS assessment), November 11, 2024 (facility investigation), November 12, 2024 (nursing note and x-ray), November 13, 2024 (care plan revision), November 19, 2024 (staff interviews)
Wound measurement: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Aide 1 | Confirmed Resident 1 required mechanical lift for transfers | |
| Nurse Aide 2 | Confirmed Resident 1 required mechanical lift for transfers | |
| Director of Rehabilitation | Confirmed Resident 1 always required mechanical lift for transfers | |
| Licensed Practical Nurse 3 | Witnessed and reported on improper transfer of Resident 1 during fire evacuation | |
| Nurse Aide 4 | Attempted to transfer Resident 1 by bear hugging during fire evacuation, causing injury | |
| Director of Nursing | Confirmed Nurse Aide 4 did not use mechanical lift for Resident 1 during fire evacuation | |
| Nursing Home Administrator | Confirmed lack of awareness of improper transfer by Nurse Aide 4 |
Inspection Report
Deficiencies: 2
Oct 23, 2024
Visit Reason
The inspection was conducted to assess compliance with care planning and treatment orders for residents, specifically focusing on Resident 2's care plan and follow-up appointments related to Raynaud's syndrome with gangrene.
Findings
The facility failed to develop a comprehensive, individualized care plan for Resident 2 addressing her Raynaud's syndrome with gangrene and failed to follow hospital recommendations and physician orders for follow-up appointments. There was no documented evidence that Resident 2 attended or refused scheduled follow-up appointments with specialists.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to develop comprehensive care plans that included specific and individualized interventions for Resident 2 regarding Raynaud's syndrome with gangrene. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to follow recommendations from the hospital for a follow-up appointment and failed to follow physician's orders for Resident 2. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents reviewed: 4
Residents affected: 1
Follow-up appointment date: Aug 21, 2024
Inspection Report
Complaint Investigation
Deficiencies: 1
Jul 10, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding a resident (Resident 2) who ingested hand sanitizer, resulting in a blood alcohol level of 0.29.
Findings
The facility failed to provide an environment free from accident hazards for Resident 2, who had a history of drinking hand sanitizer. Multiple empty bags and cups of hand sanitizer were found in the resident's room despite care plans and interventions to prevent access. The resident exhibited intoxication symptoms, and one-on-one supervision was implemented. The facility conducted searches and interventions after discovering the sanitizer but initially only performed visual room searches.
Complaint Details
The investigation was complaint-related, involving Resident 2's ingestion of hand sanitizer. The resident had a history of alcohol intoxication and frequent ingestion of hand sanitizer. The complaint was substantiated by clinical records, staff interviews, and investigation findings.
Severity Breakdown
Level of Harm - Actual harm: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure a nursing home area was free from accident hazards and provide adequate supervision to prevent accidents, resulting in Resident 2 ingesting hand sanitizer. | Level of Harm - Actual harm |
Report Facts
ETOH level: 0.29
Date of admission: Jun 28, 2024
Date of survey completion: Jul 10, 2024
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Aide 1 | Nurse Aide | Reported finding empty bag of hand sanitizer in Resident 2's bed |
| Activity Aide 2 | Activity Aide | Noticed gel-like substance in resident's cup and provided one-on-one supervision |
| Central Supply 3 | Central Supply Staff | Found wound care products and empty hand sanitizer bags in Resident 2's room |
| Assistant Director of Nursing | Assistant Director of Nursing | Confirmed resident should not have wound care products, searched resident's belongings, stayed with resident for safety |
| Director of Nursing | Director of Nursing | Notified about findings and involved in resident care and investigation |
Inspection Report
Routine
Deficiencies: 12
Apr 25, 2024
Visit Reason
The inspection was conducted to assess compliance with state and federal regulations regarding nursing home operations, including resident care, medication administration, infection control, and staff training.
Findings
The facility was found deficient in multiple areas including failure to implement abuse prevention policies, inaccurate resident assessments, incomplete care plan updates, failure to follow physician orders, medication accountability issues, inadequate infection control practices, and insufficient staff training.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 12
Deficiencies (12)
| Description | Severity |
|---|---|
| Failure to implement abuse prevention policies including license verification, background checks, reference checks, and annual abuse training for staff. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to complete accurate Minimum Data Set assessments for five residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to update resident care plans to reflect current care needs for six residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to clarify physician's orders for two residents and failure to follow physician's orders for three residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to obtain pulse oximetry checks every shift as ordered for one resident on oxygen therapy. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to obtain physician's orders for dialysis treatments for one resident. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to ensure accountability and administration documentation of controlled medications for three residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to serve palatable food and failure to peel potatoes as per recipe. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to serve food under sanitary conditions including dust accumulation on kitchen vents and staff touching food with bare hands. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to implement infection prevention and control program including lack of enhanced barrier precautions, missing infection control signage, and staff working prior to tuberculosis testing. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to ensure nurse aides received required annual in-service training including abuse prevention and dementia care. | Level of Harm - Minimal harm or potential for actual harm |
| Failure of the facility's Quality Assurance Performance Improvement (QAPI) committee to effectively correct recurring deficiencies related to assessments, care plans, physician orders, oxygen therapy, medication accountability, and infection control. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Deficiencies cited: 12
Resident assessments reviewed: 36
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse 2 | Named in findings related to failure to verify license status, reference checks, abuse training, medication administration, and tuberculosis testing | |
| Registered Nurse 3 | Named in findings related to failure to verify license status and reference checks | |
| Licensed Practical Nurse 4 | Named in findings related to failure to verify license status and reference checks | |
| Nurse Aide 5 | Named in findings related to failure to verify nurse aide registry, criminal background check, reference checks, abuse training, and tuberculosis testing | |
| Registered Nurse 6 | Named in findings related to failure to receive annual abuse training | |
| Licensed Practical Nurse 7 | Named in findings related to failure to receive annual abuse training | |
| Licensed Practical Nurse 8 | Named in findings related to failure to receive annual abuse training | |
| Nurse Aide 9 | Named in observation related to providing sippy cup to resident | |
| Nurse Aide 10 | Named in findings related to failure to receive required in-service training | |
| Nurse Aide 11 | Named in findings related to failure to receive required in-service training | |
| Nurse Aide 12 | Named in findings related to failure to receive required in-service training | |
| Nurse Aide 13 | Named in observation related to touching resident food with bare hands |
Inspection Report
Annual Inspection
Deficiencies: 1
Feb 22, 2024
Visit Reason
The inspection was conducted to review the facility's compliance with care plan development and revision requirements, specifically to assess whether care plans were properly reviewed and updated for residents.
Findings
The facility failed to review and revise the care plan for one of three residents reviewed (Resident 2), as the care plan did not reflect the use of assistive devices such as round, blue foam build-ups on utensils and two-handled sippy cups. Interviews confirmed the omission was recently corrected.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to review and revise care plans for Resident 2 to include assistive devices such as round, blue foam build-ups on utensils and two-handled sippy cups. | Level of Harm - Minimal harm or potential for actual harm |
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Rehab Director | Interviewed regarding Resident 2's use of assistive devices and care plan history. | |
| Director of Nursing | Interviewed regarding correction of care plan omission for Resident 2. |
Inspection Report
Annual Inspection
Deficiencies: 3
Nov 17, 2023
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to treatment administration, medical record documentation, infection control, and adherence to physician and CRNP orders for residents at Somerset Healthcare & Rehabilitation Center.
Findings
The facility failed to ensure intravenous fluids were administered as ordered for Resident 10 and that CRNP orders were followed for Resident 11, including timely testing and treatment. Additionally, the facility did not ensure that the CRNP wrote, signed, and dated progress notes with each visit, and failed to implement proper infection prevention and control measures, including timely COVID-19 testing for symptomatic Resident 11.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to ensure intravenous fluids were administered according to physician's orders for Resident 10 and failed to follow CRNP orders for Resident 11. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure the CRNP wrote, signed, and dated progress notes with each visit for Resident 11. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to provide and implement an infection prevention and control program, including failure to test Resident 11 for COVID-19 when symptomatic and as ordered. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents reviewed: 18
Residents affected: 1
Residents affected: 1
Residents affected: 1
Inspection Report
Complaint Investigation
Deficiencies: 3
Jun 28, 2023
Visit Reason
The inspection was conducted to investigate allegations of verbal abuse and failure to report suspected abuse involving Resident 2, as well as to review the facility's compliance with reporting and documentation requirements.
Findings
The facility failed to report an allegation of verbal abuse involving Resident 2 and did not conduct a thorough investigation into the incident. Additionally, the facility failed to ensure accurate and complete clinical documentation for Resident 5's wound care treatment.
Complaint Details
The complaint investigation focused on an allegation that the Director of Nursing verbally abused Resident 2 by yelling at her after she pulled a fire alarm. The facility failed to investigate or report this incident to the Department of Health and the Area Agency on Aging.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to timely report suspected abuse and report investigation results to proper authorities regarding an allegation of verbal abuse involving Resident 2. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to complete and submit a thorough investigation into an incident involving potential verbal abuse for Resident 2. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure that residents' clinical records were complete and accurately documented for Resident 5, specifically wound care documentation. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents reviewed: 6
Residents reviewed: 5
Date of incident: 2023
Date of wound care order: 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Named in verbal abuse allegation involving Resident 2 | |
| Nursing Home Administrator | Interviewed regarding lack of investigation and reporting of verbal abuse incident | |
| Registered Nurse 1 | Registered Nurse | Interviewed regarding wound care documentation for Resident 5 |
| Maintenance Director | Interviewed about Resident 2 pulling fire alarm and staff response |
Inspection Report
Routine
Deficiencies: 14
May 18, 2023
Visit Reason
The inspection was conducted as a routine regulatory survey to assess compliance with nursing home regulations, including resident care, medication management, infection control, and staff performance.
Findings
The facility was found deficient in multiple areas including failure to notify residents or representatives about bed-hold policies, inaccurate Minimum Data Set assessments, incomplete care plan updates, failure to follow physician medication orders, inadequate pressure ulcer care, improper respiratory monitoring, missing progress notes by nurse practitioners, incomplete nurse aide performance evaluations, lack of accountability for controlled medications, failure to ensure residents were free from unnecessary medications, significant medication errors, ineffective quality assurance performance improvement, failure to implement infection control policies properly, and failure to ensure influenza vaccinations were administered as required.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 14
Deficiencies (14)
| Description | Severity |
|---|---|
| Failure to notify resident or representative in writing about bed-hold policy upon hospital transfer. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to complete accurate Minimum Data Set assessments for four residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to update/revise resident care plans to reflect specific care needs for two residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to follow physician's medication orders for two residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to monitor pressure ulcers as per care plan for one resident. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to properly monitor respiratory status as ordered for one resident. | Level of Harm - Minimal harm or potential for actual harm |
| Failure of certified registered nurse practitioner to write progress notes with each visit for one resident. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to complete annual nurse aide performance evaluation for one nurse aide. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to maintain accountability for controlled medications for two residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to ensure residents were free from unnecessary psychotropic medications for one resident. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to prevent significant medication errors for two residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failure of Quality Assurance Performance Improvement (QAPI) committee to correct recurring deficiencies and ensure ongoing compliance. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide and implement an effective infection prevention and control program, including proper isolation precautions and urinary catheter care for one resident with MRSA. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to develop and implement policies and procedures for influenza and pneumococcal vaccinations, resulting in failure to administer influenza vaccine to one resident. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents reviewed: 38
Deficiencies cited: 14
Dates of medication administration record review: 2023
Hire date: 2007
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CRNP 4 | Certified Registered Nurse Practitioner | Named in deficiency for missing progress notes for Resident 78 |
| CRNP 5 | Certified Registered Nurse Practitioner | Named in medication management for Resident 77 |
| Nurse Aide 3 | Nurse Aide | Named in deficiency for missing annual performance evaluation |
| Director of Nursing | Interviewed regarding multiple deficiencies including medication errors, infection control, and progress notes | |
| Nursing Home Administrator | Interviewed regarding multiple deficiencies including medication administration and infection control | |
| Assistant Director of Nursing | Interviewed regarding medication administration errors | |
| Director of Human Services | Interviewed regarding nurse aide performance evaluations | |
| Registered Nurse 1 | Interviewed regarding missing progress notes | |
| Licensed Practical Nurse 7 | Interviewed regarding MRSA infection control | |
| Registered Nurse 7 | Interviewed regarding MRSA infection control and catheter care | |
| Infection Control Nurse | Interviewed regarding MRSA infection control policies |
Inspection Report
Annual Inspection
Deficiencies: 3
May 18, 2023
Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements related to medication administration, respiratory care, and physician's orders for residents.
Findings
The facility failed to ensure that physician's orders for medications and treatments were followed for three residents. Specifically, Resident 25 was not provided prescribed tubigrip compression stockings; Resident 77 did not receive prescribed thyroid medication on several dates; and Resident 17's oxygen saturation was not monitored as ordered.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to ensure Resident 25 wore tubigrip compression stockings as ordered. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to administer prescribed Levothyroxine to Resident 77 on April 7, 14, and 18, 2023. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to monitor Resident 17's oxygen saturation as ordered. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents reviewed: 38
Medication administration dates missed: 3
Oxygen flow rate: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Confirmed Resident 25 was not wearing tubigrip as ordered | |
| Assistant Director of Nursing | Confirmed Resident 77 was not administered Levothyroxine on specified dates | |
| Nursing Home Administrator | Confirmed Resident 17's oxygen saturation was not monitored as ordered |
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